Data Element list used by SAP ABAP Function Module ISCD_BROK_POST_OP_PREPARE_PREM (Maklerinkasso - Daten zu Geschäftspartnerpos. f. Prämien sammeln)
SAP ABAP Function Module ISCD_BROK_POST_OP_PREPARE_PREM (Maklerinkasso - Daten zu Geschäftspartnerpos. f. Prämien sammeln) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APPLK_KK | Application area | SOURCE REFERENCE(I_APPLC) TYPE APPLK_KK |
2 | Data Element | BU_PARTNER | Business Partner Number | SOURCE REFERENCE(I_PARTNER) TYPE BU_PARTNER |
3 | Data Element | HVORG_KK | Main Transaction for Line Item | SOURCE REFERENCE(I_HVORG) TYPE HVORG_KK OPTIONAL |
4 | Data Element | INSOBJECT_MD | Identification for an Insurance Object | SOURCE REFERENCE(I_INSOBJ) TYPE INSOBJECT_MD |
5 | Data Element | KURSF_KK | Exchange rate | SOURCE REFERENCE(I_EXCHRATE) TYPE KURSF_KK OPTIONAL |
6 | Data Element | PERDFROM_BRO | Invoicing Period From (Broker Report) | SOURCE REFERENCE(I_PERDFROM) TYPE PERDFROM_BRO |
7 | Data Element | PERDTO_BRO | Invoicing Period to (Broker Report) | SOURCE REFERENCE(I_PERDTO) TYPE PERDTO_BRO |
8 | Data Element | POSCAT_BRO | Category in the Broker Report | SOURCE REFERENCE(I_POSCAT) TYPE POSCAT_BRO |
9 | Data Element | TVORG_KK | Subtransaction for Document Item | SOURCE REFERENCE(I_TVORG) TYPE TVORG_KK OPTIONAL |
10 | Data Element | VKONT_KK | Contract Account Number | SOURCE REFERENCE(I_ACCOUNT) TYPE VKONT_KK |